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Background In any normal situation there could be more than one condition type in a pricing procedure offering a discount to a customer. Should the discounts be automatically determined, there is the risk that the customer will receive all the relevant discounts and thus purchase the product for a lower price than he should. By using ‘condition exclusion groups’ you can ensure that the customer does not receive all the discounts, but instead only receives the best of the available discount condition types. T-code-OV31. Step-1 1. Enter T-code OV31 in command field. 2. Click on New Entries button.
Step-2 1. Enter Condition exclusion group code and name. 2. Click on save button.
Step-1 1. 2.A message “Data was saved ” will be displayed. Click on save button. 2. . Assign Condition Types to Exclusion Group. Enter T-code OV32 in command field. Step-2 1. Click on New Entries Button. Assign Exclusion group to Condition type.
4. Step-2 There are 7 condition exclusion groups available as below: A: Best condition between condition types B: Best condition within the condition type C: Best condition between two exclusion groups . Step-1 1. Select Exclusion Node. Select Procedure . Click on save button. 2. 3.Assign Exclusion group to Procedure. Enter T-code VOK8 in command field.
when you create an order in VA01 the condition K007 gets deactivated when user enters value for condition .D: Exclusive E: Least favorable within the condition type F: Least favorable between the two exclusion groups L: Least favorable between condition types When you set up the exclusion group as above. .